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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40798003 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 42992000-6 09.07.2026 10,578
pachet produse electrice
DA40743890 LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 ECOCENTER SERV SRL CUI: 11611514 furnizare 42992000-6 01.07.2026 1,828
produse electrice
DA40641814 LICEUL TEHNOLOGIC MOTRU CUI: 4718934 SCOPCOM IMPEX SRL CUI: 15721226 furnizare 42992000-6 16.06.2026 579
materiale electrice
DA40599529 OPERA NATIONALA ROMANA CUI: 4354558 TRANSISUD CONSULTING SRL CUI: 8675208 furnizare 42992000-6 10.06.2026 139
adaptor 25 m6
DA40194320 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 ECOCENTER SERV SRL CUI: 11611514 furnizare 42992000-6 20.04.2026 549
produse electrice
DA40141711 OPERA NATIONALA ROMANA CUI: 4354558 TRANSISUD CONSULTING SRL CUI: 8675208 furnizare 42992000-6 03.04.2026 387
duza plasma 70a mt/at-70
DA40113957 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 APEL LASER SRL CUI: 15595373 furnizare 42992000-6 31.03.2026 91,500
energimetru
DA40053600 COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 ECOCENTER SERV SRL CUI: 11611514 furnizare 42992000-6 23.03.2026 1,688
produse electrice
DA39453828 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 DELEROM ACTIV SRL CUI: 22790598 furnizare 42992000-6 05.12.2025 12,314
produse electrice
DA39404512 COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 ECOCENTER SERV SRL CUI: 11611514 furnizare 42992000-6 28.11.2025 408
produse electrice
DA39257971 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 SMM INVEST CO SRL CUI: 17735929 furnizare 42992000-6 11.11.2025 14,724
membrana fara catalizator
DA39211172 SCOALA PROFESIONALA SPECIALA SZENT ANNA MIERCUREA CIUC CUI: 4245844 UTITECH SOLUTIONS SRL CUI: 48223317 furnizare 42992000-6 05.11.2025 2,368
montarea indicatoarelor exit (iesire de urgenta)
DA39166828 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 SMM INVEST CO SRL CUI: 17735929 furnizare 42992000-6 31.10.2025 2,487
electrolizor
DA38618824 MUNICIPIUL LUGOJ CUI: 4527381 CARTEA SI CAIETUL SRL CUI: 8130570 furnizare 42992000-6 30.07.2025 1,660
pachet produse electrice biblioteca lugoj
DA38405078 LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 ECOCENTER SERV SRL CUI: 11611514 furnizare 42992000-6 25.06.2025 145
produse electrice liceul tehnologic marmatia
DA38301723 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 DIAMANT ALFA SRL CUI: 5251372 servicii 42992000-6 11.06.2025 1,427
produse electrice cu utilizare speciala
DA37356030 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 42992000-6 23.01.2025 83
obiecte scule/
DA37248485 SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 DIAMANT ALFA SRL CUI: 5251372 furnizare 42992000-6 23.12.2024 427
produse electrice cu utilizare speciala
DA37231178 MUNICIPIUL CARANSEBES CUI: 3227947 PROFITEL ELECTRIC SRL CUI: 28736369 furnizare 42992000-6 19.12.2024 1,597
produse electrice cu utilizare speciala
DA37087216 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 42992000-6 04.12.2024 167
obiecte scule
DA36961412 COMUNA SOLESTI CUI: 3337583 CIURUSNIUC-MRY GROUP SRL CUI: 36927700 furnizare 42992000-6 19.11.2024 18,429
achizitie materiale sectii de votare si reabilitare incaperi scoala
DA36965024 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 SENIA MUSIC SRL CUI: 21547729 furnizare 42992000-6 19.11.2024 214
lampa iluminare led brate duble
DA35984288 COMUNA LIESTI CUI: 3264562 DIAMANT ALFA SRL CUI: 5251372 furnizare 42992000-6 21.06.2024 363
produse electrice cu utilizare speciala
DA35622965 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 42992000-6 26.04.2024 167
obiecte inventar electrice si electronice/
DA35558890 SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 ECOCENTER SERV SRL CUI: 11611514 furnizare 42992000-6 19.04.2024 4,054
produse electrice

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API